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27,581 lekë

Komuna Shengjin (2020) → ALBTELEKOM SH.A.

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice4825720012012
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount27,581 lekë
Invoice descriptionKOMUNA SHENGJIN LEZHE PAG FAT SHKURT 2012 NR 7014825275 DT 07.03.2012,FAT NR 704825815 DT 07.03.2012 FAT NR 704825472 DT 07.03.2012 DHE FAT NR 704825216 DT 07.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Shengjin (2020) UJSJELLSI 15,456